|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISOI
|
OR-04-050-004-007/4483
(BAUTIBEDA)
|
2404050004NRG24180420230062467
|
18/04/2023
|
DURYADHAN MOHANTA
|
2404050004WL002717
|
DURYADHAN MOHANTA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398503906
|
|
DURYADHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-004-003/5323
(BAUTIBEDA)
|
2404050004NRG24180420230062391
|
18/04/2023
|
SARATHI MOHANTA
|
2404050004WL002714
|
SARATHI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503908
|
|
SARATHI MOHANTA
|
()
|
|
3
|
BISOI
|
OR-04-050-004-003/5345-A
(BAUTIBEDA)
|
2404050004NRG24180420230062394
|
18/04/2023
|
ANJALI MOHANTA
|
2404050004WL002714
|
ANJALI MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503909
|
|
ANJALI MOHANTA
|
()
|
|
4
|
BISOI
|
OR-04-050-004-004/5907
(BAUTIBEDA)
|
2404050004NRG24180420230062400
|
18/04/2023
|
SUJATA MOHANTA
|
2404050004WL002715
|
SUJATA MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503907
|
|
SUJATA MOHANTA
|
()
|
|
5
|
BISOI
|
OR-04-050-004-007/4530
(BAUTIBEDA)
|
2404050004NRG24180420230062469
|
18/04/2023
|
KAUSHALAYA PATRA
|
2404050004WL002717
|
KAUSHALAYA PATRA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398503910
|
|
KAUSHALAYA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|